Company registration number 12035584 (England and Wales)
NETPHONE COMMUNICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
NETPHONE COMMUNICATIONS LIMITED
BALANCE SHEET
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,387
210
Current assets
10,535
15,668
Creditors: amounts falling due within one year
(11,342)
(12,992)
Net current (liabilities)/assets
(807)
2,676
Total assets less current liabilities
580
2,886
Net assets
580
2,886
Capital and reserves
580
2,886
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
2025
Number
Number
Employees
1
1
Netphone Communications Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71-75, Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ.
For the period ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NETPHONE COMMUNICATIONS LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 September 2026
..............................................
Mr Faruk Master
Director
Company registration number 12035584 (England and Wales)